Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$27,448,481
Program Services
53%
Government Grants
44%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,218,899
Other
62%
Salaries & Benefits
17%
Depreciation
11%
Fees to Service Providers
6%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,727,109
$12,066,588
+111%
Fundraising Events
$0
$0
-
Program Services
$13,550,199
$14,639,254
+8%
Membership Dues
$0
$0
-
Investments
$5,989
$516
-91%
Other
$435,512
$742,123
+70%
Total Revenues
$19,718,809
$27,448,481
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,516,159
$3,895,792
+11%
Fees to Service Providers
$1,339,515
$1,395,806
+4%
Advertising & Promotion
$189,525
$138,805
-27%
Offices, Occupancy & IT
$409,001
$347,850
-15%
Interest
$335,109
$519,532
+55%
Depreciation
$2,696,271
$2,636,426
-2%
Other
$13,593,660
$14,284,688
+5%
Total Expenses
$22,079,240
$23,218,899
+5%
Net income
2023
2024
Change
Net income
-$2,360,431
+$4,229,582
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$20,723,698
$21,711,445
+5%
Admin
$1,355,542
$1,507,454
+11%
Fundraising
$0
$0
-
Total Expenses
$22,079,240
$23,218,899
+5%